By expenditures
| Name | Title | Type |
|---|---|---|
| Jason A. Aldridge | Principal | Auditee |
| Denise Wise | Vice President Of Finance And Controller | Auditee |
| Leslie Pine | Principal | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376835 | 2025 | 2025-12-22 | BDO USA PC | $8.44M |
| 334317 | 2024 | 2024-12-20 | Bdo USA PC | $6.10M |
| 12381 | 2023 | 2024-01-18 | Bdo | $5.97M |
| 32413 | 2022 | 2023-02-16 | Bdo | $4.16M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 334317 | 2024 | 2024-12-20 | 1092812 | 2024-002 | Significant Deficiency | - | AB |
| 334317 | 2024 | 2024-12-20 | 516370 | 2024-002 | Significant Deficiency | - | AB |
| 12381 | 2023 | 2024-01-18 | 585487 | 2023-001 | Significant Deficiency | - | M |
| 12381 | 2023 | 2024-01-18 | 585486 | 2023-001 | Significant Deficiency | Yes | M |
| 12381 | 2023 | 2024-01-18 | 9045 | 2023-001 | Significant Deficiency | - | M |
| 12381 | 2023 | 2024-01-18 | 9044 | 2023-001 | Significant Deficiency | Yes | M |
| 32413 | 2022 | 2023-02-16 | 613256 | 2022-002 | Significant Deficiency | - | AB |
| 32413 | 2022 | 2023-02-16 | 613255 | 2022-002 | Significant Deficiency | - | AB |
| 32413 | 2022 | 2023-02-16 | 613254 | 2022-002 | Significant Deficiency | - | AB |
| 32413 | 2022 | 2023-02-16 | 613253 | 2022-004 | Material Weakness | - | I |
| 32413 | 2022 | 2023-02-16 | 613252 | 2022-003 | Significant Deficiency | - | M |
| 32413 | 2022 | 2023-02-16 | 36814 | 2022-002 | Significant Deficiency | - | AB |
| 32413 | 2022 | 2023-02-16 | 36813 | 2022-002 | Significant Deficiency | - | AB |
| 32413 | 2022 | 2023-02-16 | 36812 | 2022-002 | Significant Deficiency | - | AB |
| 32413 | 2022 | 2023-02-16 | 36811 | 2022-004 | Material Weakness | - | I |
| 32413 | 2022 | 2023-02-16 | 36810 | 2022-003 | Significant Deficiency | - | M |